The Finance Committee members are: Ruth Van Deusen (Chair), Sean McAllister, Veronica Schmidt-Henzler and Sr. Connie (ex officio). These committee members are effective August, 2015 following
the submission of the 2014-2015 End of the Year report to the diocese.
INCOME:
Actual Budget Actual vs. Budget
Collections 145,063.00 158,300.00 92%
Fund Raising 8,370.00 9,500.00
Donations/Gifts/Bequests 7,058.00 1,000.00
Interest/Dividend Income 1,280.00 1,000.00
Advertising - Bulletin 0.00 400.00
Rel. Ed. Receipts 0.00 2,000.00
Mass Stipend Acc 2,250.00 1,600.00
Evangelist 480.00 600.00
Debt Forgiveness (3+ years
Bishop's Appeal Shortage) 10,302.00 -
Unrealized Gain/Loss 10,386.00 -
Total Income 196,689.00 185,900.00 106%
EXPENSES:
Actual Budget Actual vs. Budget
Salaries/Stipends 70,404.00 78,695.00 89%
Benefits 16,879.00 22,025.00 77%
Office/Altar/Household 13,087.00 11,724.00 112%
Utilities/Repairs 58,006.00 60,180.00 96%
House Painting 10,000.00 -
Other Support Service 16,370.00 15,200.00 108%
Programs 694.00 1,500.00 46%
Other 4,364.00 2,031.00
Contingency 0.00 1,500.00
Total Expenses 189,804.00 193,350.00 98%
Net Income (income - expenses) 6,885.00